Advancement Computing Program

Budget Detail

Expense Type Budget Category 2015-16 Initial Budget (A) 2015-16 Revised Budget (B) 2015-16
Actuals (C)
2016-17 Initial Budget (D) 2015-16 Revised Budget to
2015-16 Actuals Variance
(B-C)
2016-17 Initial Budget to
2015-16 Actuals Variance
(D-C)
               
Revenues              
  General Fund Allocation - - - - - -
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation - - - - - -
               
Expenditures              
  Salaries 344,432 351,284 352,608 369,832 (1,324) 17,224
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 344,432 351,284 352,608 369,832 (1,324) 17,224
               
  Operating Expenses 73,066 85,906 79,789 73,221 6,116 (6,568)
Total Expenditures (not including Benefits) 417,498 437,190 432,397 443,053 4,792 10,656
               
  Benefits* - 206,304 206,304 217,198 - 10,893
Total Expenditures and Benefits: 417,498 643,494 638,702 660,251 4,792 21,549
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 417,498 643,494 638,702 660,251 4,792 21,549
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.